What is PAMT Corp's deferred taxes?

PAMT Corp (PAMT) reported deferred taxes of -$2K in Q1 2026.

How has PAMT Corp's deferred taxes changed year-over-year?

PAMT Corp's deferred taxes increased by 100.0% year-over-year, from -$11.3M to -$2K.

What is the long-term trend for PAMT Corp's deferred taxes?

Over 3 years (2021 to 2025), PAMT Corp's deferred taxes has grown at a 1.9% compound annual growth rate (CAGR), from $17.83M to -$18.86M.

PAMT Corp PAMT Deferred taxes

Deferred taxes at other companies

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$222M+55.2%

Knight-Swift Transportation Holdings Inc.KNX

-$3.91M+19.0%

Schneider NationalSNDR

$300K+104%

Werner EnterprisesWERN

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Forward AirFWRD

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Other financials

Income statement

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Revenue$141.9M-8.7%

Net income-$8.0K+99.9%

Balance sheet

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Cash & equivalents$40.5M-29.0%

Total debt$327.6M+5.9%

Total equity$210.4M-21.9%

Total assets$681.0M-4.4%

Cash flow

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Operating cash flow-$2.7M-154%

CapEx$14.4M+22.0%

Free cash flow-$17.1M-151%

Valuation

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Market cap$316.87M+15.7%

Enterprise value$603.98M+14.8%

P/S0.5×+0.1×

Profitability

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Net margin-7.6%+3.3pp

FCF margin-11.7%-16.9pp

Returns & leverage

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Return on equity-18.5%+9.8pp

Debt / equity1.6×+0.4×

Current ratio1.3×-0.3×

Where this comes from

Reported directly by PAMT Corp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: PAMT Corp’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PAMT Corp's deferred taxes?: PAMT Corp (PAMT) reported deferred taxes of -$2K in Q1 2026.
How has PAMT Corp's deferred taxes changed year-over-year?: PAMT Corp's deferred taxes increased by 100.0% year-over-year, from -$11.3M to -$2K.
What is the long-term trend for PAMT Corp's deferred taxes?: Over 3 years (2021 to 2025), PAMT Corp's deferred taxes has grown at a 1.9% compound annual growth rate (CAGR), from $17.83M to -$18.86M.